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Senior Financial Analyst

4 months ago

Franklin, United States Fourteen Foods Full time
Job DescriptionJob Description

NOTE: This position will be on-site at our Franklin, TN headquarters.

Who we are:
Fourteen Foods is the largest Dairy Queen franchisee, with nearly 250 restaurants in 13 states, and we’re growing We are faith-based with a Mission of “Shepherding world-class restaurants that celebrate our commitment to faith, people and community.” Our headquarters is in Franklin, TN. and we also have offices in Bloomington, MN., and Louisville, KY. Please visit www.fourteenfoods.net to learn more about us.

What you'll do: This role will be a key asset in the strategic decisions and direction of the company. This individual will be responsible for preparing, analyzing, and presenting critical financial information while working closely with the Senior Management team. This will include building and maintaining financial reporting tools to evaluate the financial performance of key departments and groups of stores.

Essential Functions:

  • Financial Analysis – Emphasis on company Income Statement & Profitability
    • Sales Analysis: Drive key insights around Transactions, Quantities sold, and Average Check
    • Prime Costs Analysis: Labor & COGS reporting with insights by geography and above store management
    • Operations Expense Analysis
  • Budgeting/Reforecasting
    • Drive the Fourteen Foods budget & re-forecast process
    • Document all assumptions and projections
    • Communicate on timelines and deadlines, as well as lead meetings to accomplish predetermined objectives
  • Project-based analysis as needed
    • Off premise analysis
    • Marketing & Promotion Analysis

Skills Required:

  • Analysis Tools
    • Advanced Excel knowledge in spreadsheet construction on modeling
    • Preferred experience in Power BI & Power Query
    • Strong knowledge of Power Point, SharePoint, Outlook
    • Optional: Knowledge of Visual Basic, SQL, DAX
  • Communication
    • Strong verbal and written communication and presentation skills
    • Ability to distill complex analysis into actionable and meaningful information
    • Able to adapt communication style to audience
    • Timely communication of project status and timelines
  • Organization
    • Ability to evaluate priorities and communicate shifts in focus to accommodate high priority requests
    • Ability to manage projects with multiple components with varying deadlines

Qualifications:

  • 5-7 years' experience in Financial Planning & Analysis functions
  • Experience Budgeting & Forecasting in a multi-unit organization
  • Bachelor’s degree or higher in Accounting, Finance, or Economics